XML 73 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Dispositions (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Discontinued Operations Income Statement Disclosures (Table Amounts)      
Gain on divestitures   $ 10 $ 446
Earnings (loss) from discontinued operations, net of tax 32 149 252
Assets      
Current assets 7,746 13,774  
Property, plant, and equipment, net 3,047 3,045  
Goodwill 12,374 12,376  
Other assets 14,618 14,591  
Total assets of discontinued operations   5,212  
Liabilities      
Trade accounts payable 1,481 1,573  
Other current liabilities 1,668 1,763  
Total current liabilities 6,135 10,027  
Shipbuilding Segment
     
Discontinued Operations Income Statement Disclosures (Table Amounts)      
Sales and service revenues 1,646 6,711 7,740
Earnings from discontinued operations 59 229 345
Income tax expense (28) (95) (111)
Earnings, net of tax 31 134 234
Gain on divestitures 2 10 446
Income tax (expense) benefit (1) 5 (428)
Gain on divestitures, net of tax 1 15 18
Earnings (loss) from discontinued operations, net of tax 32 149 252
Assets      
Current assets 0 1,315  
Property, plant, and equipment, net 0 1,997  
Goodwill 0 1,141  
Other assets 0 759  
Total assets of discontinued operations 0 5,212  
Liabilities      
Trade accounts payable 0 274  
Other current liabilities 0 955  
Total current liabilities 0 1,229  
Other liabilities 0 1,563  
Total liabilities of discontinued operations $ 0 $ 2,792